Financials
Financial year 2025
CLIMAT CONCEPT from La Louvière, company number BE0831822213, closed financial year 2025 with a result of € 22,554 after tax. For that financial year CLIMAT CONCEPT recorded a gross margin of € 201,447 and equity of € 134,299. Compared with financial year 2024, the result moved from € 8,494 to € 22,554. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 19, 2026.
€ 134,299
▲ 20% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 22,554
▲ 166% vs 2024
Profit after tax over the fiscal year.
€ 114,280
▲ 25% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 116,199.
People and assets in 2025
€ 110,016
▼ 9% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 7,118
▼ 7% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 294,698
▼ 14% vs 2024
€ 49,273 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 53,644
▼ 33% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 26,325
▲ 91% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 190,697 | € 222,467 | € 180,353 | € 201,447 | ▲ 12% |
| Profit after taxes | € 55,552 | € 52,326 | € 8,494 | € 22,554 | ▲ 166% |
| Equity | € 98,644 | € 118,122 | € 111,746 | € 134,299 | ▲ 20% |
| Total debts | € 603,025 | € 486,902 | € 474,112 | € 438,876 | ▼ 7% |
| Cash | € 131,983 | € 120,736 | € 91,742 | € 114,280 | ▲ 25% |
| Land & buildings | € 249,758 | € 231,088 | € 292,097 | € 262,445 | ▼ 10% |
| Retained profit | € 80,544 | € 100,022 | € 93,646 | € 116,199 | ▲ 24% |
| Dividend | € 8,000 | € 32,847 | € 14,870 | € 0 | ▼ 100% |
| Bank debt | € 454,751 | € 378,411 | € 342,825 | € 294,698 | ▼ 14% |
| Balance sheet total | € 701,669 | € 605,024 | € 585,857 | € 573,175 | ▼ 2% |
Key figures of CLIMAT CONCEPT, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to CLIMAT CONCEPT?
What happened at CLIMAT CONCEPT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 22,554 (▲ 166% vs 2024). Source: NBB ↗
- New establishment in Morlanwelz. KBO
- Start of the company according to the CBE. KBO
In short
From € 55,552 profit in 2022 to € 22,554 profit in 2025.
Paid € 43,126 in corporate taxes since 2022.
Best year ever: 2022, with € 55,552 profit.
Paid out € 55,718 in dividends to the owners in total.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind CLIMAT CONCEPT are Gérard PISERCHIA and Giovanni MONCADA.
Directors
According to the 2025 annual accounts
Gérard PISERCHIA
Director
Giovanni MONCADA
Director
Establishments
Establishment units
Physical locations of this company
Sentier des Bourdons(PAU) 25
7100 La Louvière
Rue Montoyer(MLZ) 27
7140 Morlanwelz
Active since 13 December 2010
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Self-hosted
Hosting
OVH, FR
Domain
Domain
clima-confort.be
Registered
2021-06-11
Website info
Features
Security
Details
- Company number
- 0831.822.213
- VAT number
- BE 0831.822.213
- Registered office
- Sentier des Bourdons(PAU) 25, 7100 La Louvière
- Names & denominations
- CLIMAT CONCEPT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 13 December 2010
- Peppol
- Active · Active since 27 Oct 2025
- Contact
- clima-confort.be 0495 30 33 05
- Activities · NACE
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